Civic Intelligence

San Mateo Park School Foundation

990EZ • Fiscal year 2017 • EIN 94-3222986

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 27, 2017

Organization ProfileN/A
PO Box 297San Mateo, CA 94401-0006

(650) 375-8778

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

1st percentile

-2192%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $49,977 (-100%) from 2016

Net Assets

Down

$0

Down $49,977 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$2,280

Down $25,022 (-92%) from 2016

Expenses

Down

$52,257

Down $23,282 (-31%) from 2016

Net Income

Down

-$49,977

Down $1,740 (-3.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $149,673Liabilities 2011: $02011Assets 2012: $140,974Net Assets 2012: $140,9742012Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $98,213Liabilities 2015: $0Net Assets 2015: $98,2132015Assets 2016: $49,977Net Assets 2016: $49,9772016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $174,607Expenses 2011: $256,780Net Income 2011: -$82,1732011Revenue 2012: $152,913Expenses 2012: $161,612Net Income 2012: -$8,6992012Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $51,041Expenses 2015: $98,834Net Income 2015: -$47,7932015Revenue 2016: $27,302Expenses 2016: $75,539Net Income 2016: -$48,2372016Revenue 2017: $2,280Expenses 2017: $52,257Net Income 2017: -$49,9772017

Highlighted filing

2017

Revenue$2,280
Expenses$52,257
Net Income-$49,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$2,280
Mission and Program Overview

Mission

The foundation was organized to raise funds for use in educational activities in san mateo park school located in san mateo, ca.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL ACTIVITIES IN SAN MATEO PARK SCHOOL LOCATED IN SAN MATEO, CA.-$51,882
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEREDITH YEHPresident-$0--
LORETTA JOHNSONSecretary-$0--
AMIE TYLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
San Mateo Park School Foundation
EIN
94-3222986
Phone
6503758778
Address
PO BOX 297, SAN MATEO, CA 94401-0006

Signing Officer

Name
Amie Tyler
Title
Treasurer
Phone
6506424191
Signed
2017-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Michael K White CPA & Associates
Address
4111 18TH ST STE 8, SAN FRANCISCO, CA 94114
Preparer
Michael K White
Phone
4156212261
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses teacher reimbursements 113 pta california congress 46,767 misc. 2 donation 5,000 total 51,882”

Form 990-ez, Part III

“The foundation was organized to raise funds for use in educational activities in san mateo park school located in san mateo, ca.”

Raw XML Appendix134 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMIE TYLER
IRS990EZ/BooksInCareOfDetail/PhoneNum06503758778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MATEO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0944010006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-49977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt02280
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEREDITH YEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORETTA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMIE TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION WAS ORGANIZED TO RAISE FUNDS FOR USE IN EDUCATIONAL ACTIVITIES IN SAN MATEO PARK SCHOOL LOCATED IN SAN MATEO, CA.
IRS990EZ/ProgramServiceRevenueAmt02260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL ACTIVITIES IN SAN MATEO PARK SCHOOL LOCATED IN SAN MATEO, CA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051882
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052257
IRS990EZ/TotalProgramServiceExpensesAmt051882
IRS990EZ/TotalRevenueAmt02280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt027500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027500
IRS990ScheduleA/TotalSupportAmt027500
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0946174393
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt051763
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0PTA CALIFORNIA CONGRESS OF PARENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0161 CLARK DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SAN MATEO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd094402
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TEACHER REIMBURSEMENTS 113 PTA CALIFORNIA CONGRESS 46,767 MISC. 2 DONATION 5,000 TOTAL 51,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION WAS ORGANIZED TO RAISE FUNDS FOR USE IN EDUCATIONAL ACTIVITIES IN SAN MATEO PARK SCHOOL LOCATED IN SAN MATEO, CA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMIE TYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06506424191
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN MATEO PARK SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0943222986
ReturnHeader/Filer/PhoneNum06503758778
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 297
ReturnHeader/Filer/USAddress/CityNm0SAN MATEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0944010006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D950E0F2F806D30362B1D6677A80A60FFDD5E20B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079EA6F4DBA045DE73A4DC4F60156020EFA9F03D7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454188342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL K WHITE CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04111 18TH ST STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094114
ReturnHeader/PreparerPersonGrp/PhoneNum04156212261
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K WHITE
ReturnHeader/ReturnTs02017-07-27T15:37:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$2,280
Expenses
$52,257
Net income
-$49,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.52$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.27$0.76$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.51$0.99$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$1.53$1.62$0.09
2011Summary only. Only limited summary data is available for this year.$1.50$0.00$1.75$2.57$0.82